DRAFT LTP book.indb - Hurunui District Council

www.hurunui.govt.nzForecast Summary of Capital Expenditure (Cont'd)Annual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 102011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000) ($000)Community Services and FacilitiesCommunity Services- Library 93 65 68 70 72 75 78 81 84 88 92- Community Programmes 0 0 0 0 0 0 0 0 0 0 0- Grants 0 0 0 0 0 0 0 0 0 0 0- Amenities 0 0 0 0 0 0 0 0 0 0 0Property- Rental Property 20 0 31 0 0 0 0 0 0 0 0- Public Toilets 0 0 0 0 0 104 0 0 0 0 0- Medical Centres 0 0 0 0 0 1,151 0 0 0 0 0- Halls 15 25 2 206 2 2 2 2 3 3 3- Pools 0 2 2 2 2 2 2 2 3 3 3- Township Maintenance 12 89 26 21 21 21 34 22 256 25 26Reserves- District Reserves 72 72 74 77 1,190 82 86 89 93 97 102- Cemeteries 5 5 130 5 6 6 6 6 6 7 7- Amberley Reserves 18 20 83 11 11 12 24 37 278 14 14- Amuri Reserves 8 9 9 9 9 16 10 11 11 12 19- Cheviot Reserves 0 0 0 0 0 0 0 0 0 0 0- Glenmark Reserves 0 0 0 0 0 0 0 0 0 0 0- Hanmer Springs Reserves 12 110 10 11 1,088 12 131 12 13 14 14- Hurunui Reserves 0 0 0 0 0 0 0 0 0 0 0- Self Funded Reserves 0 0 0 0 0 0 0 0 0 0 0255 396 436 412 2,402 1,482 373 263 746 261 280Broken down to:Growth Related Capital Expenditure 16 55 151 27 1,105 29 161 31 536 34 35Capital Expenditure to achieve Improved Levels of Service 163 261 216 302 1,222 1,376 132 149 124 136 150Renewals of Existing Assets 78 80 70 83 74 77 80 83 87 91 95256 396 436 412 2,402 1,482 373 263 746 261 280Environment and SafetyEmergency Services- Civil Defence 44 50 26 27 0 0 30 0 0 34 0- Rural Fire Control 63 184 94 32 133 104 108 0 0 0 0Resource Management & Planning- Resource Management 0 0 26 0 0 29 0 0 32 0 0- Subdivision Inspection 26 0 0 27 0 0 30 0 0 34 0Compliance & Regulatory Functions- Building Control 0 0 26 27 0 29 30 0 32 34 0- Public Health 0 0 26 0 0 29 0 0 32 0 0- Liquor Licensing 0 0 0 0 0 0 0 0 0 0 0- Animal Control 0 0 0 0 0 0 0 0 0 0 0Waste Management- Transfer Stations 0 0 0 0 0 0 0 0 0 0 0- Litter Bin Collection 0 0 0 0 0 0 0 0 0 0 0- Refuse Collection 0 0 0 0 0 0 0 0 0 0 0133 234 197 113 133 190 197 0 97 102 0Broken down to:Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0Capital Expenditure to achieve Improved Levels of Service 5 50 26 0 0 0 0 0 0 0 0Renewals of Existing Assets 128 184 171 113 133 190 197 0 97 102 0133 234 197 113 133 190 197 0 97 102 0District PromotionTourism 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0Broken down to:Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0Capital Expenditure to achieve Improved Levels of Service 0 0 0 0 0 0 0 0 0 0 0Renewals of Existing Assets 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0Hanmer Springs Thermal Pools and SpaHanmer Springs Thermal Pools & Spa 200 1,650 1,455 644 944 115 119 124 130 136 142200 1,650 1,455 644 944 115 119 124 130 136 142Broken down to:Growth Related Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0Capital Expenditure to achieve Improved Levels of Service 0 1,550 1,351 537 833 0 0 0 0 0 0Renewals of Existing Assets 200 100 104 107 111 115 119 124 130 136 142200 1,650 1,455 644 944 115 119 124 130 136 142172